Opella is a leading global consumer healthcare company focused on improving everyday health and making self-care more accessible. With a strong international presence and a portfolio of trusted healthcare brands, Opella helps millions of people take better care of their health every day.
Feladatok:
- Support invoice booking and revenue recognition activities for Trade and non-Trade operations
- Contribute to AR monthly closing: reconcile AR postings with the general ledger, resolve discrepancies, and prepare adjustment entries
- Analyze AR ageing reports, support bad debt reserve recommendations, and post related entries
- Prepare month-end and ad-hoc reports for revenue and AR analysis in collaboration with Senior Analysts
- Perform activities in line with Opella policies, Ci2C Core Model processes, and operational KPIs
- Develop a solid understanding of processes related to invoicing, AR closing, and reporting activities
- Identify opportunities for process improvement and support automation initiatives
Elvárások:
- Ongoing university studies in Finance, Accounting, Business Administration, or a related field (active student status in Hungary)
- Strong analytical and problem-solving skills
- Comfortable using Microsoft Office
- Fluent English knowledge
Munkaidő:
- Minimum 25 hour availability/week
- Long-term student job, at least for 1 year.
Amit kínálunk:
- Months 1–3: gross HUF 2,400/hour, from the 4th month onward: gross HUF 2,600/hour
- Flexible home office policy
- Trainee program opportunity
- Thesis support
- Paid leave
Előnyt jelent:
- Monthly closing and financial reporting knowledge
- Experience with accounting systems such as SAP
- Additional European languages
Apply only with English CV. If you have any questions, please contact me ([Kattintson az e-mail cím megjelenítéséhez]).
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